- Accounting - General (AC)
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- Value Added Tax (VAT) (FI-GL-GL-F)
- Flexible Structures (FI-GL-FL)
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- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
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- Treasury (TR)
- Web Channel (WEC)
GLACCT_Q2P_MIG_A
G/L account migration to Q2P: Transfer Table for SKA1
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#other
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Component: Basic Functions
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (10)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KTOPL | Chart of Accounts | |
| SAKNR | G/L Account Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GLACCOUNT_TYPE | Type of a General Ledger Account | Show values |
| XBILK | Indicator: Account is a balance sheet account? | Show values |
| XLOEV | Indicator: Account Marked for Deletion? | Show values |
| XSPEA | Indicator: Account Is Blocked for Creation ? | Show values |
| XSPEB | Indicator: Is Account Blocked for Posting? | Show values |
| XSPEP | Indicator: Account Blocked for Planning ? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLACCOUNT_SUBTYPE | Subtype of a GL Account | GLACCOUNT_SUBTYPE | |
| MAIN_SAKNR | Bank Reconciliation Account | SAKNR | |
| KTOKS | G/L Account Group | KTOKS | |
| GVTYP | P&L statement account type | CHAR2 | |
| FUNC_AREA | Functional Area | FKBER | |
| MUSTR | Number of the Sample Account | MUSTR | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| BILKT | Group Account Number | SAKNR | |
| LINETYPE | Item Category | LINETYPE | |
| TYPE_OF_DIFF | Single-Character Flag | CHAR1 |